[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 17940 | 53.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
| 393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
| 17754 | 37523.00 | 2023-08-29 | 38 | 7 | 4 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 13697 | 156291.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
| 37643 | 20141.00 | 2025-02-26 | 8 | 7 | 7 | Actual |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-04-28 | 71 | 6 | 5 | Actual |
| 16336 | 8425.38 | 2023-06-29 | 52 | 6 | 11 | Actual |
| 11260 | -337.00 | 2023-02-26 | 91 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
| 20050 | 8.00 | 2023-10-29 | 96 | 6 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 4608 | 55008.00 | 2022-08-29 | 15 | 7 | 3 | Actual |
| 28999 | 12139.28 | 2024-06-28 | 38 | 7 | 12 | Actual |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
| 7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 28439 | 11.00 | 2024-06-28 | 96 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 37837 | 33.74 | 2025-02-26 | 89 | 2 | 11 | Actual |
| 9734 | 111.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-04-27 | 60 | 6 | 13 | Actual |
| 2440 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
| 36497 | 194816.00 | 2025-01-27 | 15 | 7 | 7 | Actual |
| 18990 | 5414.00 | 2023-09-28 | 52 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 11002 | 629580.00 | 2023-01-27 | 6 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 17750 | 29090.00 | 2023-08-29 | 33 | 7 | 4 | Actual |
| 14008 | 90.00 | 2023-04-28 | 69 | 1 | 7 | Actual |
| 11412 | 800.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 31809 | 194.00 | 2024-09-27 | 90 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 20372 | -40.73 | 2023-10-29 | 91 | 3 | 11 | Actual |
| 39073 | 22.04 | 2025-03-29 | 94 | 5 | 11 | Actual |
| 26459 | -116.26 | 2024-04-27 | 91 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 28272 | 493773.00 | 2024-06-28 | 46 | 7 | 5 | Actual |
Generated 2025-05-28 05:08:53.654 UTC